Data protection audit framework trackers
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The Data (Use and Access) Act 2026 got Royal Assent on 19 June 2025. All the provisions affecting data protection law and the Privacy and Electronic Regulations Communications are now in force. The Department for Science and Innovation (DSIT) has set out the commencement plans. You can find more details on the Gov.uk website.
Once you have read each toolkit, use our audit trackers to assess your procedures and the risks to people’s personal information. You can record more detail and create an action plan to track your progress over time.
Click on the links below to download and save your own version.
Accountability
Records management
Information & cyber security
Training and awareness
Data sharing
Requests for access
Personal data breach management
Artificial intelligence
Age appropriate design
Tell us what you think
The Assurance department value your views and the feedback we receive will help us to continue to improve and develop our framework.
The following survey should take no more than 10 minutes to complete.